Chapman Sanctuary And Visny Woods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,428 | 39,589 | −11,161 | 240.0 | 17% |
| 2021 | 63,888 | 45,143 | 18,745 | 230.1 | 27% |
| 2022 | 167,328 | 49,856 | 117,472 | 190.8 | 24% |
| 2023 | 45,302 | 60,012 | −14,710 | 167.5 | 21% |
In its most recent public year (2023), this organization spent $14,710 more than it brought in. Its reserves stood at about 167.5 months of spending, down from 240 in 2020. Staff pay was 21% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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